- Institution
- 인천광역시 계양구
- Department
- 민원여권과
◦ 중속복사기 105,060원 * 2대 * 12월
Programme 민원여권과 기본경비
Amounts and period
- Budget amount
- 3,780,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 민원여권과 501,640,000 KRW0.8%
-
Policy 행정운영경비(민원여권과) 18,574,000 KRW20.4%
-
Programme 기본경비 18,574,000 KRW20.4%
-
Project 민원여권과 기본경비 16,174,000 KRW23.4%
-
Budget category 일반운영비 16,174,000 KRW23.4%
-
Statistical item 사무관리비 13,534,000 KRW27.9%
-
Item ◦ 중속복사기 105,060원 * 2대 * 12월 3,780,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ◦ 중속복사기 105,060원 * 2대 * 12월 3,780,000 KRW Opens in a new window
- ◦ 기본사무용품 및 기타수용비 4,200,000 KRW Opens in a new window
- ◦ 예산절감(30%) -6,000,000원 * 30% 6,000,000 KRW Opens in a new window
- ◦ 시간외근무자 -1,800,000 KRW Opens in a new window
- ◦ 고속복사기 192,620원 * 1대 * 12월 3,780,000 KRW Opens in a new window
- ◦ 정수기 30,000원 * 2대 * 12월 5,554,000 KRW Opens in a new window
- ◦ 난방기 연료 1,293원 * 750ℓ * 2대 2,522,000 KRW Opens in a new window
- ◦ CCTV 임대비 58,300원 * 12월 720,000 KRW Opens in a new window
Data source
-
Open source PDF
인천광역시 계양구 · FY2026 본예산 · 통합회계 · FY2026 예산서(인천 계양구)
Opens in a new window
- Page
- 282 / 902
View source document details
- Document ID
doc_2sht9kxyram6agd6x2td5rw5hs- Source document status
- Available
- File type
- application/pdf
- File size
- 11,469.979 KiB
- Location inside the source
- Page 282 Row 10 Line 11 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:39
- Read and interpreted
- 2026-07-29 20:39
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_0dxhsae51hj4hqsp65veq3kety- Address of this item
- /en/BudgetDetail/Item/bi_0dxhsae51hj4hqsp65veq3kety
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “중속복사기” · classification 201-01
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